Laserfiche WebLink
<br />GE 5 <br />-Cl0-02 <br />NDOR <br />NO VENDOR <br /> <br />.OUNT <br /> <br />NAME <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHECK REGISTER <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHEC <br />AMOUN <br /> <br />NUMBER- <br /> <br />100-4120-363000 AMT- <br /> <br />7.50 DESC-MAUMA MEETING <br />VENDOR TOTAL 7.50 <br /> <br />7.5 <br /> <br />875 FRIDLEY, CITY OF 40125 02/09/93 02/09/93 321.74 <br />ACCOUNT NUMBER- 100-4120-303000 AMT- 321.74 DESC-SHARED COST-SR CTR ARCHT'L SER <br />VENDOR TOTAL 321.74 <br /> <br />321.7 <br /> <br />321 . 7- <br /> <br />200 STAR HOMES, LTD 40127 02/10/93 02/10/93 30.67 <br />ACCOUNT NUMBER- 100-3991-000000 AMT- 30.67 DESC-SECURITY INTEREST <br />VENDOR TOTAL 30.67 <br /> <br />:;:0.6 <br /> <br />30.6 <br /> <br />9:30 PROPERTY RECORDS AND * 4012::: 02/10/93 02/10/,?:3 23.65 23.6 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 23.65 DESC-06-30-23-24-0001 FAIRCHILD AVE <br />VENDOR TOTAL 23.65 2:3.,~,: <br /> <br />000 EGGHEAD DISCOUNT SOFT* 40129 02/16/93 02/16/93 101.16 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 101.16 DESC-TIME VISION <br />VENDOR TOTAL 101.16 <br /> <br />101.1 <br /> <br />101.1 <br /> <br />200 ASCHBACH CONSTRUCTION* 40131 02/18/93 <br />ACCOUNT NUMBER- 100-4360-122000 AMT- <br />ACCOUNT NUMBER- 250-4351-160022 AMT- <br /> <br />02/18/93 2700.00 <br />1116.00 DESC-JAN-USAGE OF WATER TRUCK <br />1584.00 DESC-DEC-USAGE OF WATER TRUCK <br />VENDOR TOTAL 2700.00 <br /> <br />2700.0 <br /> <br />2700.0 <br /> <br />200 c'C TAl LORS <br />.OUNT NUMBER- <br />~OUNT NUMBER- <br /> <br />40132 02/18/93 114899 02/18/93 2527.85 <br />700-4120-703000 AMT- 1263.92 DESC-50% COMPUTER - FIN DIR <br />7:30-4120-703000 AMT- 1263.93 DESC-50!. COMPUTER - FIN DIR <br />VENDOR TOTAL 2527.85 <br /> <br />2527. :::. <br /> <br />2527 . ::: <br /> <br />500 MUSIC THEATF:E INTERNA* 40133 02/18/9:3 02/18/9:3 200.00 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- 200.00 DESC-"THE FANTASTICKS" <br />VENDOR TOTAL 200.00 <br /> <br />200.0 <br /> <br />200.0 <br /> <br />919 WESTERN BANK 40134 02/18/93 02/1:::/93 680t,2 . 66 <br /> ACCOUNT NUMBER- 100-4120-010000 AMT- 5014.35 DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 100-4130-010000 AMT- 1763.5';/ DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 100-4150-010000 A~1T - 4124.06 DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 100-4180-010000 AMT- 28e:14 . 25 DESC-GROSSI2-1 ';/ <br /> ACCOUNT NUMBER- 100-4190-010000 AMT- 838 . ::::'? DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 100-4190-020000 AMT- 611. 98 DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 100-4200-010000 AMT- 24620.95 DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 100-4200-011000 AMT- 727 . 15 DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 621.00 DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 100-4230-010000 AMT- 491.::::6 DESC -GF:OSS /2-19 <br /> ACCOUNT NUMBER- 100-4240-020000 AMT- 422.40 DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 100-4260-010000 AMT- 1141 . 60 DESC-GROSS/2-1'? <br /> ACCOUNT NUMBER- 100-4270-010000 AMT- 2:::34 .5cl DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 100-4350-010000 AMT- :3626.70 DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 100-4350-020000 AMT- 854.07 DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 100-4360-010000 AMT- 22:38.40 DESC-GROSS/2-19 <br />. <br /> <br />6:::062.6 <br />